2016-05-04T09:47:04-07:00 2015-12-31 Forman Richter RubinAcct Corp 858 South Oak Park Road Suite 200 Covina CA 917243674 990 2015-01-01 954620170 HFL PALMS COURT CO CARING HOUSING MINISTRIES HFLP 3103377417 3204 ROSEMEAD BLVD EL MONTE CA 91731 Larry Haramoto President 2016-05-04 true Aneela DeWinter CPA P00116940 6269157666 2015 2016-09-27 15:27:22Z 196149 false false X N/A X 1996 CA See Schedule O 3 3 0 0 0 175787 195624 789 525 0 176576 196149 0 0 0 0 0 245372 242408 245372 242408 -68796 -46259 1361551 1309533 2326179 2320420 -964628 -1010887 To provide Low Income Housing to mentally ill and services specially designed to meet their physical, social and psychological needs and to promote their health, security and happiness. The Project receives a substantial portion of their rental revenue from HUD under Section 811 Project Rental Assistance Contract (PRAC). false false 242408 196149 Low income housing for the mentally ill and services specially designed to meet their physical, social and psychological needs. The Project receives rental assistance provided by HUD under Section 811 - Project Rental Assistance Contract (PRAC). 242408 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 0 false false false false false false false false false 0 false false false false false false false false false false X 3 3 false true false false false false false true false false false false false false false false false false false false CA X CARING Housing Ministries 6263002440 3204 Rosemead Blvd 100 El Monte CA 91731 X Larry Haramoto President 1.00 0.00 X X 0 0 0 David P Bailey Treasurer 1.00 0.00 X X 0 0 0 Carlene Kerker Secretary 0.50 0.00 X X 0 0 0 0 false false false 0 0 Fees & Contracts Gov Agencies 129795 129795 Rent - Tenants 65829 65829 195624 525 525 0 0 0 0 0 0 0 0 196149 196149 X 0 0 0 0 0 0 0 0 0 0 15120 15120 0 9349 9349 0 0 0 0 0 10205 10205 0 0 0 0 0 500 500 0 0 74527 74527 5224 5224 CONTRACT SERVICE 43108 43108 UTILITIES 22750 22750 SALARIES AND WAGES 15318 15318 OPERATING SUPPLIES 14063 14063 32244 32244 242408 242408 0 0 3268 13262 0 0 0 0 0 0 0 4398 4139 2317255 1198606 1165410 1118649 0 0 0 0 188475 173483 1361551 1309533 31327 25509 2288314 2288314 6538 6597 2326179 2320420 X -964628 -1010887 -964628 -1010887 1361551 1309533 -46259 X false true X true true true X 106555 102369 104436 112708 129795 555863 57462 60160 62432 63079 65829 308962 0 0 0 164017 162529 166868 175787 195624 864825 0 0 864825 1488 796 618 789 525 4216 0 1488 796 618 789 525 4216 0 0 165505 163325 167486 176576 196149 869041 0.99510 0.99310 0.00490 0.00690 X 295000 295000 1817037 1076427 740610 109880 26959 82921 27157 27157 68181 68063 118 1118649 Replacement Reserve 166785 Resident deposits held in trust 6698 173483 Resident Security deposits 6597 6597 196149 196149 196149 242408 242408 242408 Form 990, Part VI, Line 11b: Form 990 Review Process The Organization's governing body has delegated this function to CARING Housing Ministries(managing agent). Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Organization's managing agent CARING Housing Ministries is the custodian of governing documents and financial records and upon request can make them available to the public.As noted in Section B / Question 12(a) the Organization does not have a written conflict of interest policy and as such cannot be provided for public inspection. Form 990, Part IX, Line 24e: Other Expenses MISC FINANCIAL EXPENSES: Column (A) - Total = $30; Column (B) - Program Services = $30; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISC OPERATING EXP: Column (A) - Total = $4853; Column (B) - Program Services = $4853; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISC TAX,, PERMITS, LICENSES: Column (A) - Total = $2983; Column (B) - Program Services = $2983; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISC. ADMIN EXP: Column (A) - Total = $4514; Column (B) - Program Services = $4514; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OTHER EMPLOYEE BENEFITS: Column (A) - Total = $1154; Column (B) - Program Services = $1154; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PAYROLL TAXES: Column (A) - Total = $1071; Column (B) - Program Services = $1071; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REAL ESTATE TAXES: Column (A) - Total = $1905; Column (B) - Program Services = $1905; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SECURITY CONTRACT: Column (A) - Total = $7265; Column (B) - Program Services = $7265; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TRASH REMOVAL: Column (A) - Total = $8469; Column (B) - Program Services = $8469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0